HomeMy WebLinkAbout316381 9/26/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 319510ONE CIVIC SQUARE GRAINGEpir Sl��f CHECK AMOUNT: S*******166.56CARMEL, INDIANA 46032 DEPT 8 CHECK NUMBER: 316381
PALATINE IL 60038-0001 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 362620 166.56 OTHER MISCELLANOUS
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-1RAINGER9 PAGE 1
ORIGINAL INVOICE
"II, GRAINGER ACCOUNT NUMBER 804513497
9210 CORPORATION DR. INVOICE NUMBER 9546661498
INDIANAPOLIS,IN 46256-1017 09/05/2017
www.grainger.com INVOICE DATE
DUE DATE 10/05/2017
AMOUNT DUE $166.56
SHIP TO
CARMEL POLICE PO NUMBER: WEB1293747747
3 CIVIC SQUARE CALLER: BLAINE MALLABER
CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548
ORDER NUMBER: 1300079140
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL POLICE DEPARTMENT
3 CIVIC SQ
CARMEL IN 46032-2584
THANK YOUI
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 24WJ88 6 9.31 55.86
HAND CLEANING TOWELS,10"X 12",CITRUS
MANUFACTURER#42272
2 2VJD2 2 55.35 110.70
WYPALL WIPER ROLLS,13-3/10"X 12-2/5"
MANUFACTURER#05841
Delivery#6371104712 Date Shipped:09/05/2017
Carrier:UPS GROUND No:of Pkgs: Wt:39.248
Trk#:1Z3018W70357396055 1Z3018W70357397278
SHIPPED FROM:DC MACEDONIA 935
8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259
IS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 166.56
ISPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND
/SCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE
EREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM
RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS
These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for
export controls.Diversion contrary to US law prohibited.
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30 days IN U.S.DOLLARS. AMOUNT DUE $166"56